St Anthony Catholic High School

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

2108296037

Tax Period

2024-06-01 to 2025-05-31

St Anthony Catholic High School, founded in 2003, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Expenses of $4.3M exceeded revenue, resulting in a 29% operating deficit.

Mission

ST. ANTHONY CATHOLIC HIGH SCHOOL PREPARES YOUNG MEN AND WOMEN FOR POSITIONS OF RESPONSIBILITY AND LEADERSHIP THROUGH A COLLEGE PREPARATORY CURRICULUM BASED ON CATHOLIC VALUES AND TRADITIONS. WITHIN A COMPREHENSIVE ARRAY OF DEMANDING ACADEMIC COURSES, ATHLETICS, AND EXTRA CURRICULAR ACTIVITIES, STUDENTS DEVELOP THE MENTAL, PHYSICAL, AND SPIRITUAL WELL BEING NEEDED TO MAKE CHOICES CONSISTENT WITH THEIR ACADEMIC CAREER GOALS AND REFLECTING THE SPIRIT OF CATHOLIC EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $1,447,394 Revenue: $2,848,666

SECONDARY EDUCATION, GENERAL/OTHER: INSTRUCTION: SERVES HIGH SCHOOL STUDENTS IN SAN ANTONIO AND SOUTH TEXAS

Program 2

Expenses: $944,661 Revenue: $91,474

SECONDARY EDUCATION, GENERAL/OTHER: STUDENT SERVICES: ENROLLMENT, SPORTS AND RECREATION

Program 3

Expenses: $538,985

SECONDARY EDUCATION, GENERAL/OTHER: SCHOLARSHIPS AND FELLOWSHIPS: FINANCIAL AID FOR STUDENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,261

Program Service Revenue $2,917,567

Investment Income $59,845

Other Revenue $186,882

TOTAL REVENUE $3,292,555

Expense Breakdown

Grants Paid $538,985

Salaries & Benefits $2,390,866

Fundraising Expenses $84,333

Program Expenses $2,948,123

Other Expenses $1,328,510

TOTAL EXPENSES $4,258,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,292,555	$3,346,994	0.0%
Expenses	$4,258,361	$4,234,729	+0.0%
Net Income	$-965,806	$-887,735	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,505,063

Total Directors

$3,742,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS ENDSLEY	TREASURER (FROM 08/2024 UNTIL 05/2025)	0.8	Officer Director	$0	$22,478	$106,663
DR DARRELL L HAYDON	DIRECTOR/TREASURER (UNTIL 08/2024)	0.8	Officer Director	$0	$55,034	$800,574
DR THOMAS M EVANS	PRESIDENT/CEO	1.0	Officer Director	$0	$42,235	$1,193,190
JOHN M BURY	VP FOR STRATEGY AND ENROLLMENT/SECRETARY	0.5	Officer Director	$0	$37,480	$404,636
DR DIMITRI TAMALIS	DIRECTOR	0.5	Director	$0	$24,219	$365,776
MARCOS FRAGOSO	DIRECTOR	3.0	Director	$0	$74,492	$384,688
PATRICIA RAMIREZ	SACHS PRINCIPAL/EX OFFICIO (From 02/2024)	40.0	Director	$0	$4,559	$102,260
RICHARD D KIMBROUGH II	DIRECTOR	1.0	Director	$0	$42,354	$384,755

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,292,555	$4,258,361	$5,778,019	$-965,806
2024	$3,346,994	$4,234,729	$4,812,516	$-887,735
2023	$3,874,324	$4,329,101	$4,720,963	$-454,777
2022	$3,352,175	$4,031,538	$4,722,328	$-679,363
2021	$3,520,309	$4,315,682	$5,471,099	$-795,373
2020	$3,952,973	$4,893,210	$5,763,235	$-940,237
2019	$3,988,347	$4,927,528	$4,254,265	$-939,181
2018	$4,405,422	$5,250,986	$4,543,316	$-845,564